Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 204,609 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,500 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,135 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,800 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:35 AM. |